[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 500  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65190.002022-04-288446Budget
5977185.002022-09-288415Actual
17625.002022-04-288473Actual
14114301.092023-04-288418Actual
2039443.312023-10-2984411Actual
39305210.032025-03-2984213Actual
9680.002022-04-288463Budget
164778.212023-06-2984612Actual
2839960.002024-06-288456Actual
3438237.992024-11-2884211Actual
2474257.002022-06-298414Actual
289291.002022-06-298446Actual
23229135.932024-01-278428Actual
1580888.002023-06-298416Actual
23730195.002024-02-268414Actual
401580.002022-07-298446Budget
4201129.002022-07-298417Actual
35329254.002024-12-278467Actual
466540.002022-08-298473Budget
1583517.002023-06-298426Actual
32608107.002024-10-288473Actual
1797831.002023-08-298456Actual
19071233.002023-09-288417Actual
3800673.102025-02-2684112Actual
5323200.002022-08-298417Budget
14142117.752023-04-288428Actual
2505229.002024-03-288456Actual
391857.002022-07-298426Actual
69850.002022-04-288456Budget
34675134.592024-11-2884113Actual
2394315.002024-02-268426Actual
346670.002022-07-298463Budget
2787067.922024-05-2884113Actual
36565191.992025-01-278428Actual
2405555.002024-02-268466Actual
21665204.002023-12-278463Actual
2893122.042024-06-2884212Actual
36062433.002025-01-278414Actual
3405351.002024-11-288456Actual
326780.002022-06-298428Budget
16782164.002023-07-298465Actual
803430.002022-11-298473Budget
17158107.142023-07-298428Actual
3627432.002025-01-278426Actual
952850.002022-12-278426Budget
6588220.782022-09-288418Actual
27812189.062024-05-2884612Actual
8459120.002022-11-298436Actual
2036718.842023-10-2984311Actual

Generated 2025-05-28 19:00:27.265 UTC